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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 CrAccepted-AOC | ₹24.8 Cr Quoted ₹24.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹25.1 CrRejected-Finance | ₹25.1 Cr | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹23.0 L
Closing Date
10 Mar 2021, 5:00 pmClosed
EIC RWSS ODISHA BHUBANESWAR
EIC RWSS ODISHA BHUBANESWAR
Execution of RPWS to 3Nos. of GP (29 nos. of villages) under Kolanara Block of Rayagada District
2021_RWSS_66323_1
EIC/RWSS/26/20-21
National Competitive Bid
Civil Works - Water Works
540 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹23.0 L
EIC RWSS ODISHA BHUBANESWAR
30 Jul 2021
11 Feb 2021
16 Mar 2021
11 Feb 2021
10 Mar 2021
11 Feb 2021
11 Feb 2021 - 17 Feb 2021
18 Feb 2021
eProcurement System Government of Odisha Created By: Abhaya Kuamr Biswal Created Date/Time: 12-May-2021 05:21 PM Tender Title: Execution of RPWS to 3Nos. of GP (29 nos. of villages) under Kolanara Block of Rayagada District Tender ID: 2021_RWSS_66323_1
Tender Inviting Authority: EIC, RWSS, Odisha Bhubaneswar
Name of Work: Execution of RPWS to 3Nos. of GP(29 nos. of villages) under Kolanara Block of Rayagada District
Contract No: EIC/RWSS/26/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINMAYA KUMAR SWAIN(GSTN-21AWPPS4838M1ZU) 229931696.960 8.450 249360925.353 Twenty Four Crore Ninty Three Lakh Sixty Thousand Nine Hundred Twenty Five
2.00 M/S APR INFRASTRUCTURE(GSTN-21ABLFA0167G1ZV) 229931696.960 8.950 250510583.838 Twenty Five Crore Five Lakh Ten Thousand Five Hundred Eighty Three
Lowest Amount Quoted BY: CHINMAYA KUMAR SWAIN(249360925.353)
BOQ Summary Details Tender Title: Execution of RPWS to 3Nos. of GP (29 nos. of villages) under Kolanara Block of Rayagada District Tender ID: 2021_RWSS_66323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYA KUMAR SWAIN 249360925.353 L1
2 M/S APR INFRASTRUCTURE 250510583.838 L2
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